Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_140623FTO_21709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-004-001/324
(BHANI CHOOD) 		2611002000NRG24140620230087443 14/06/2023 Mukhtiar Kaur 2611002WL002796 Mukhtiar Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2620665851 Mukhtiar Kaur ()
2 RAMPURA PB-11-002-022-001/105
(MANDI KALAN) 		2611002000NRG24140620230087140 14/06/2023 BHOLA SINGH 2611002WL002788 BHOLA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2620665845 BHOLA SINGH ()
3 RAMPURA PB-11-002-022-001/105
(MANDI KALAN) 		2611002000NRG24140620230087139 14/06/2023 BHOLA SINGH 2611002WL002788 BHOLA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2620665846 BHOLA SINGH ()
4 RAMPURA PB-11-002-022-001/31
(MANDI KALAN) 		2611002000NRG24140620230087234 14/06/2023 BASANT KAUR 2611002WL002788 BASANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2620665848 BASANT KAUR ()
5 RAMPURA PB-11-002-022-001/31
(MANDI KALAN) 		2611002000NRG24140620230087233 14/06/2023 BASANT KAUR 2611002WL002788 BASANT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2620665847 BASANT KAUR ()
6 RAMPURA PB-11-002-022-001/6
(MANDI KALAN) 		2611002000NRG24140620230087256 14/06/2023 Raghuveer Singh 2611002WL002788 Raghuveer Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2620665850 Raghuveer Singh ()
7 RAMPURA PB-11-002-022-001/6
(MANDI KALAN) 		2611002000NRG24140620230087255 14/06/2023 Raghuveer Singh 2611002WL002788 Raghuveer Singh 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2620665849 Raghuveer Singh ()
SubTotal 10908 10908
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140623FTO_21709 District Central Cooperative Bank 10908

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